Hi
I have following issue
1) I have created 2 cost centre . And posted document passing entry vendor (cr)....exp1(dr)...exp2(dr)....exp entry passed using different cost centre
My question is .
As per definition of document spliting vendor should be created using ratio of both expenses amount .
But i am not able to see vendor created in ratio of expenses .What have i missed so as to complete my document splitting .
Regards
kaushal